For the quarter ending 2025-09-30, WYGC has $355,512 in assets. $375,348 in debts. $7,608 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 7,608 | 961 | ||
| Inventories, net | 45,516 | 45,234 | ||
| Prepaid expenses and other current assets | 16,579 | 23,826 | ||
| Total current assets | 69,703 | 70,021 | ||
| Property and equipment, net | 256,234 | 258,727 | ||
| Intangible assets, net | 1,756 | 1,919 | ||
| Intangible assets under construction | 26,687 | 26,522 | ||
| Goodwill | 1,132 | 1,132 | ||
| Total assets | 355,512 | 358,321 | ||
| Accounts payable and accrued liabilities | 367,638 | 334,915 | ||
| Shareholder loan payable | 7,640 | 25,583 | ||
| Advances from customers | 70 | 70 | ||
| Total current liabilities | 375,348 | 360,568 | ||
| Total liabilities | 375,348 | 360,568 | ||
| Common stock, 0.0001 par value, 550,000,000 shares authorized, 81,231,312 and 80,884,279 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively | 8,124 | 8,105 | ||
| Additional paid-in capital | 21,429,339 | 21,373,525 | ||
| Accumulated deficit | -21,465,393 | -21,390,570 | ||
| Accumulated other comprehensive income | 8,094 | 6,693 | ||
| Total stockholders (deficit) equity | -19,836 | -2,247 | ||
| Total liabilities and stockholders equity | 355,512 | 358,321 | ||
Wenyuan Group Corp. (WYGC)
Wenyuan Group Corp. (WYGC)